Service Area : Building Control chargeable

Summary
Financial Year Payments Total £
2021 205 143,204.34
2022 157 55,758.29
2023 121 41,976.66
2024 136 27,537.58
2025 181 23,997.15
Total 800 292,474.02
Showing 781 to 800 of 800 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/26 -158.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 -161.64 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 -171.38 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 -194.66 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 -210.98 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 -210.98 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/22 -270.00 REDACTED PERSONAL DATA Regeneration Inspection Fee Income
28/02/26 -286.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 -345.32 REDACTED PERSONAL DATA Community Services Public Transport Fares
27/05/22 -428.21 HAVANT BOROUGH COUNCIL Regeneration Payments to Other Local Authorities
12/11/21 -982.13 MATCHTECH GROUP Regeneration Agency staff
17/11/21 -1,368.28 MATCHTECH GROUP Regeneration Agency staff
17/11/21 -1,368.28 MATCHTECH GROUP Regeneration Agency staff
12/11/21 -1,368.28 MATCHTECH GROUP Regeneration Agency staff
17/11/21 -1,410.15 MATCHTECH GROUP Regeneration Agency staff
12/11/21 -1,615.05 MATCHTECH GROUP Regeneration Agency staff
17/11/21 -1,615.05 MATCHTECH GROUP Regeneration Agency staff
17/11/21 -1,615.05 MATCHTECH GROUP Regeneration Agency staff
12/11/21 -1,615.05 MATCHTECH GROUP Regeneration Agency staff
25/06/21 -1,618.75 HAVANT BOROUGH COUNCIL Regeneration Payments to Other Local Authorities